Value Sense
HD
The Home Depot, Inc. (HD)
Last Price$389.7(1.7%)
Market Cap$389.9B
LTM Pre-tax Income
$19.4B
YoY Growth
-2.6%
3Y CAGR
-3.7%
5Y CAGR
+5.7%
Stock quality & Intrinsic value
6/10
38.9% overvalued
HD
is (38.9%) overvalued
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The Home Depot, Inc. Pre-tax Income

Annual
Quarterly
LTM
Crunching data... Almost there!
Jan'05Jan'06Jan'07Feb'08Feb'09Jan'10Jan'11Jan'12Feb'13Feb'14Feb'15Jan'16Jan'17Jan'18Feb'19Feb'20Jan'21Jan'22Jan'23Jan'24
Pre-tax Income
$7,912.0M
$9,282.0M
$9,308.0M
$6,620.0M
$3,590.0M
$3,982.0M
$5,273.0M
$6,068.0M
$7,221.0M
$8,467.0M
$9,976.0M
$11.0B
$12.5B
$13.7B
$14.6B
$14.7B
$17.0B
$21.7B
$22.5B
$19.9B
HD
Key metrics and insights to make informed decisions.
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The Home Depot, Inc. (HD) Pre-tax Income comparison analysis

General

LTM Pre-tax Income

Growth

Company name

YoY growth

3Y CAGR

5Y CAGR

The Home Depot, Inc. logo
The Home Depot, Inc.HD
$19.4B
(2.6%)
(3.7%)
5.7%
Median Peer Set
$15.7M
(14.4%)
(3.1%)
10.7%
Lowe's Companies, Inc. logo
Lowe's Companies, Inc.LOW
$9,152.0M
(10.0%)
(6.5%)
10.2%
Asbury Automotive Group, Inc. logo
Asbury Automotive Group, Inc.ABG
$575.2M
(28.2%)
(6.2%)
18.7%
Floor & Decor Holdings, Inc. logo
Floor & Decor Holdings, Inc.FND
$253.4M
(18.7%)
(8.8%)
11.0%
Arhaus, Inc. logo
Arhaus, Inc.ARHS
$90.9M
(46.1%)
50.6%
N/A
Haverty Furniture Companies, Inc. logo
Haverty Furniture Companies, Inc.HVT
$26.2M
(64.0%)
(39.6%)
(1.9%)
Tile Shop Holdings, Inc. logo
Tile Shop Holdings, Inc.TTSH
$5,315.0K
(63.5%)
(35.3%)
152.3%
Leslie's, Inc. logo
Leslie's, Inc.LESL
($15.2M)
N/A
N/A
10.5%
Live Ventures Incorporated logo
Live Ventures IncorporatedLIVE
($29.9M)
1,475.1%
N/A
33.7%
LL Flooring Holdings, Inc. logo
LL Flooring Holdings, Inc.LL
($104.7M)
217.6%
N/A
13.2%
Advance Auto Parts, Inc. logo
Advance Auto Parts, Inc.AAP
($719.5M)
N/A
N/A
N/A

HD key stats

USD
Millions
Billions
Annual
Quarterly
Trailing
Key stats
Income statement
Balance sheet
Cash Flow Statement
Valuation
Ratios
Per share
Per employee
Dividends & Yields
Jan'05Jan'06Jan'07Feb'08Feb'09Jan'10Jan'11Jan'12Feb'13Feb'14Feb'15Jan'16Jan'17Jan'18Feb'19Feb'20Jan'21Jan'22Jan'23Jan'24
Revenue
% growth
73,094.0
12.8%
81,511.0
11.5%
90,837.0
11.4%
77,349.0
(14.8%)
71,288.0
(7.8%)
66,176.0
(7.2%)
67,997.0
2.8%
70,395.0
3.5%
74,754.0
6.2%
78,812.0
5.4%
83,176.0
5.5%
88,519.0
6.4%
94,595.0
6.9%
100,904.0
6.7%
108,203.0
7.2%
110,225.0
1.9%
132,110.0
19.9%
151,157.0
14.4%
157,403.0
4.1%
152,669.0
(3.0%)
Cost of Goods Sold (COGS)48,664.054,191.061,054.051,352.047,298.043,764.044,693.046,133.048,912.051,422.054,222.058,254.062,282.066,548.071,043.072,653.087,257.0100,325.0104,625.0101,709.0
Gross Profit
% margin
24,430.0
33.4%
27,320.0
33.5%
29,783.0
32.8%
25,997.0
33.6%
23,990.0
33.7%
22,412.0
33.9%
23,304.0
34.3%
24,262.0
34.5%
25,842.0
34.6%
27,390.0
34.8%
28,954.0
34.8%
30,265.0
34.2%
32,313.0
34.2%
34,356.0
34.0%
37,160.0
34.3%
37,572.0
34.1%
44,853.0
34.0%
50,832.0
33.6%
52,778.0
33.5%
50,960.0
33.4%
Operating Expenses16,504.017,957.020,110.018,755.019,631.017,609.017,465.017,601.018,076.018,224.018,485.018,491.018,886.019,675.021,383.021,729.026,575.027,792.028,739.029,271.0
Research & Development Expenses (R&D)0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Selling, General & Administrative Expenses (SG&A)16,504.016,485.018,348.017,053.017,846.015,902.015,849.016,028.016,508.016,597.016,834.016,801.017,132.017,864.019,513.019,740.024,447.025,406.026,284.026,598.0
Operating Income
% margin
7,926.0
10.8%
9,363.0
11.5%
9,673.0
10.6%
7,242.0
9.4%
4,359.0
6.1%
4,803.0
7.3%
5,839.0
8.6%
6,661.0
9.5%
7,766.0
10.4%
9,166.0
11.6%
10,469.0
12.6%
11,774.0
13.3%
13,427.0
14.2%
14,681.0
14.5%
15,530.0
14.4%
15,843.0
14.4%
18,278.0
13.8%
23,040.0
15.2%
24,039.0
15.3%
21,689.0
14.2%
Interest Income0.062.027.074.018.018.015.013.020.012.0337.0166.036.074.093.073.047.044.055.0178.0
Interest Expense14.081.0365.0437.0624.0676.0530.0606.0632.0711.0830.0919.0972.01,057.01,051.01,201.01,347.01,347.01,617.01,943.0
Pre-tax Income7,912.09,282.09,308.06,620.03,590.03,982.05,273.06,068.07,221.08,467.09,976.011,021.012,491.013,698.014,556.014,715.016,978.021,737.022,477.019,924.0
Income Tax
% effective tax rate
2,911.0
36.8%
3,444.0
37.1%
3,547.0
38.1%
2,410.0
36.4%
1,278.0
35.6%
1,362.0
34.2%
1,935.0
36.7%
2,185.0
36.0%
2,686.0
37.2%
3,082.0
36.4%
3,631.0
36.4%
4,012.0
36.4%
4,534.0
36.3%
5,068.0
37.0%
3,435.0
23.6%
3,473.0
23.6%
4,112.0
24.2%
5,304.0
24.4%
5,372.0
23.9%
4,781.0
24.0%
Net Income
% margin
5,001.0
6.8%
5,838.0
7.2%
5,761.0
6.3%
4,395.0
5.7%
2,260.0
3.2%
2,661.0
4.0%
3,338.0
4.9%
3,883.0
5.5%
4,535.0
6.1%
5,385.0
6.8%
6,345.0
7.6%
7,009.0
7.9%
7,957.0
8.4%
8,630.0
8.6%
11,121.0
10.3%
11,242.0
10.2%
12,866.0
9.7%
16,433.0
10.9%
17,105.0
10.9%
15,143.0
9.9%
EPS2.272.732.802.381.341.582.032.493.033.784.745.496.477.339.7810.2911.9815.5916.7415.16
Diluted EPS2.262.722.792.371.341.572.012.473.003.764.715.466.457.299.7310.2511.9415.5316.6915.11
EBITDA
% margin
9,245.0
12.6%
10,942.0
13.4%
11,559.0
12.7%
9,222.0
11.9%
6,116.0
8.6%
6,464.0
9.8%
7,521.0
11.1%
8,356.0
11.9%
9,537.0
12.8%
10,935.0
13.9%
12,592.0
15.1%
13,803.0
15.6%
15,436.0
16.3%
16,817.0
16.7%
17,929.0
16.6%
18,212.0
16.5%
20,844.0
15.8%
25,946.0
17.2%
27,069.0
17.2%
24,936.0
16.3%

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FAQ

1) What is The Home Depot, Inc.'s Pre-tax Income?

As of today, The Home Depot, Inc.'s last 12-month Pre-tax Income is $19.4B, based on the financial report for Jan 31, 2025 (Q1’2025).

2) What is The Home Depot, Inc.'s Pre-tax Income growth rate?

Over the last year, The Home Depot, Inc.'s Pre-tax Income growth was (2.6%). The average annual Pre-tax Income growth rates for The Home Depot, Inc. have been (1.1%) over the past three years, 5.7% over the past five years.

3) Is The Home Depot, Inc.'s Pre-tax Income growth rate Good?

Over the last year, The Home Depot, Inc.'s Pre-tax Income growth was (2.6%), which is lower than industry growth of (0.6%). It indicates that The Home Depot, Inc.'s Pre-tax Income growth is Bad.

4) How does The Home Depot, Inc.'s Pre-tax Income growth rate compare to its peers?

Over the last year, The Home Depot, Inc.'s Pre-tax Income growth was (2.6%), which is higher than peer median growth of (74.3%). The list of peers includes LOW, ABG, FND, ARHS, HVT, TTSH, LESL, LIVE, LL, AAP etc.